[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342291631.412024-11-187718Actual
32871532.002024-10-187736Actual
38596543.002025-03-197736Actual
20129691.002023-10-197767Actual
12758550.002023-03-197765Budget
327231157.002024-10-187715Actual
7229547.002022-10-197716Actual
21034218.002023-11-197756Actual
28426407.002024-06-187766Actual
3532144.002022-07-197773Actual
23852565.002024-02-167765Actual
2342450.762024-01-1777511Actual
2537749.702024-03-1877211Actual
1339950.002022-05-197714Budget
7697650.002022-10-197718Budget
7419176.002022-10-197756Actual
2545895.442024-03-1877511Actual
29905422.042024-07-1877311Actual
20248892.012023-10-197768Actual
5030170.002022-08-197726Actual
4376688.972022-07-197728Actual
2557618.842024-03-1877212Actual
38773910.002025-03-197767Actual
13418380.002023-03-197768Budget
2033486.932023-10-1977211Actual
24754851.002024-03-187714Actual
9007490.002022-12-177713Actual
34047280.002024-11-187756Actual
35556377.362024-12-1777311Actual
29672972.002024-07-187767Actual
24621079.002022-06-197714Actual
22905337.002024-01-177716Actual
3643611.002022-07-197764Actual
88211011.712022-11-197718Actual
27891929.342024-05-1877213Actual
10043280.002022-12-177768Budget
37028696.002025-01-1777613Actual
8022100.002022-11-197773Budget
9983380.002022-12-177728Budget
31421860.002024-09-177763Actual
9516200.002022-12-177726Budget
316341085.002024-09-177765Actual
18776614.002023-09-187715Actual
23965382.002024-02-167736Actual
39180195.442025-03-1977212Actual
35501665.672024-12-1777111Actual
32335580.562024-09-1777612Actual
4652184.002022-08-197773Actual
14552999.002023-05-197763Actual
2198567.762022-05-197768Actual
3254422.302022-06-197728Actual
21778501.002023-12-177764Actual
18004363.002023-08-197766Actual
27806712.472024-05-1877612Actual
8350495.002022-11-197716Actual
11489748.002023-02-167764Actual
36028272.002025-01-177773Actual
18273264.592023-08-1977111Actual
3906241.002022-07-197726Actual
129093.002022-05-197773Actual
1074492.002022-04-187768Actual
1540630.552023-05-1977112Actual
327581137.002024-10-187765Actual
336351517.002024-11-187713Actual
171241255.652023-07-197718Actual
25349302.892024-03-1877111Actual
10182312.002023-01-177763Actual
23696189.002024-02-167773Actual
5639535.002022-09-187713Actual
30593193.002024-08-187726Actual
8398200.002022-11-197726Budget
5638480.002022-09-187713Budget
14729728.002023-05-197715Actual
13719757.002023-04-187715Actual
21928344.002023-12-177716Actual
12981380.002023-03-197746Budget
20215851.102023-10-197728Actual
32545824.002024-10-187763Actual
34611719.922024-11-1877612Actual
29017488.982024-06-1877113Actual
28696665.672024-06-1877111Actual
2251018.842023-12-1777112Actual
24460288.002024-02-1677611Actual
1953648.632023-09-1877612Actual
27653152.892024-05-1877511Actual
23397197.572024-01-1777411Actual
269511749.002024-05-187714Actual
2009550.002022-05-197767Budget
8820650.002022-11-197718Budget
9331705.002022-12-177715Actual
65761288.982022-09-187718Actual
6577750.002022-09-187718Budget
17892116.002023-08-197726Actual
18061940.002023-08-197717Actual
9067380.002022-12-177763Budget
14285203.952023-04-1877311Actual
10368650.002023-01-177764Budget
11806550.002023-02-167736Budget
21955121.002023-12-177726Actual
11900200.002023-02-167756Budget
27745585.882024-05-1877112Actual
269851009.002024-05-187764Actual
2293274.002024-01-177726Actual
24846571.002024-03-187715Actual
84380.002022-04-187763Budget
25020204.002024-03-187746Actual
28604982.922024-06-187728Actual
33727361.002024-11-187773Actual
18355157.152023-08-1977411Actual
31297581.962024-08-1877213Actual
21716185.002023-12-177773Actual
2144347.572023-11-1977511Actual
6106410.002022-09-187716Actual
387381310.002025-03-197717Actual
11101513.212023-01-177728Actual
31270301.262024-08-1877113Actual
2777389.062024-05-1877212Actual
11852351.002023-02-167746Actual
22960490.002024-01-177736Actual
17186661.702023-07-197768Actual
181541105.652023-08-197718Actual
18416188.002023-08-1977611Actual
4377380.002022-07-197728Budget
13027281.002023-03-197756Actual
19100918.002023-09-187767Actual
5560492.002022-08-197768Actual
2662255.022024-04-1777112Actual
19978246.002023-10-197746Actual
1443018.842023-04-1877212Actual
6824331.002022-10-197763Actual
13538970.002023-04-187763Actual
37446599.002025-02-167736Actual
21836757.002023-12-177715Actual
2987486.002022-06-197766Actual
13229579.002023-03-197767Actual
6498686.002022-09-187767Actual
7944353.002022-11-197763Actual
17772589.002023-08-197715Actual
36241536.002025-01-177716Actual
1632151.822023-06-1977511Actual
4762550.002022-08-197764Budget
341711039.002024-11-187767Actual
30295869.002024-08-187763Actual
6825380.002022-10-197763Budget
342571102.622024-11-187728Actual
165100.002022-04-187773Budget
1871358.002022-05-197766Actual
11426950.002023-02-167714Budget
135031458.002023-04-187713Actual
25046154.002024-03-187756Actual
4189741.002022-07-197717Actual
26005260.002024-04-177716Actual
8742550.002022-11-197767Budget
1212380.002022-05-197763Budget
4250630.002022-07-197767Actual
22635900.002024-01-177763Actual
5826950.002022-09-187714Budget
297921002.612024-07-187768Actual
37828135.872025-02-1677211Actual
36322415.002025-01-177746Actual
26774664.422024-04-1777613Actual
14903209.002023-05-197746Actual
28016983.002024-06-187763Actual
16941193.002023-07-197756Actual
9566550.002022-12-177736Actual
8351480.002022-11-197716Budget
1716550.002022-05-197736Budget
33967126.002024-11-187726Actual
373331031.002025-02-167765Actual
258151145.002024-04-177714Actual
1950850.002022-05-197717Budget
85346.002022-04-187763Actual
34728669.692024-11-1877613Actual
7372450.002022-10-197746Actual
23457288.002024-01-1777611Actual
1425852.892023-04-1877211Actual
279811351.002024-06-187713Actual
331051928.392024-10-187718Actual
21121927.002023-11-197717Actual
20388175.232023-10-1977411Actual
2834550.002022-06-197736Budget
24788473.002024-03-187764Actual
5312650.002022-08-197717Budget
19839518.002023-10-197765Actual
1539550.002022-05-197765Budget
8447480.002022-11-197736Budget
38000386.942025-02-1677112Actual
270431145.002024-05-187715Actual
10681550.002023-01-177736Budget
33940520.002024-11-187716Actual
256931310.002024-04-177713Actual

Generated 2025-05-19 00:50:06.143 UTC